|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-076-001/11127
(RANO)
|
3504009000NRG24220620230037677
|
22/06/2023
|
KUSUM DEVI
|
3504009WL005692
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345786
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24220620230037688
|
22/06/2023
|
ranjana devi
|
3504009WL005692
|
ranjana devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345778
|
|
Mr. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24220620230037672
|
22/06/2023
|
PANKAJ LAL
|
3504009WL005691
|
PANKAJ LAL
|
00354
|
PUNB0473100
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345791
|
|
PANKAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-032-003/3101
(JHILOTI)
|
3504009000NRG24220620230037673
|
22/06/2023
|
KU DIVYA
|
3504009WL005691
|
KU DIVYA
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866345792
|
|
MISS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-076-001/10998
(RANO)
|
3504009000NRG24220620230037675
|
22/06/2023
|
RAJNI DEVI
|
3504009WL005692
|
RAJNI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345782
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-076-001/11113
(RANO)
|
3504009000NRG24220620230037676
|
22/06/2023
|
KAVITA DEVI
|
3504009WL005692
|
KAVITA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345790
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
POKHARI
|
UT-04-009-076-001/11126
(RANO)
|
3504009000NRG24220620230037696
|
22/06/2023
|
PITAMBARI DEVI
|
3504009WL005694
|
PITAMBARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345768
|
|
PITAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POKHARI
|
UT-04-009-076-001/11157
(RANO)
|
3504009000NRG24220620230037678
|
22/06/2023
|
KAMLA DEVI
|
3504009WL005692
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345767
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-076-001/11170
(RANO)
|
3504009000NRG24220620230037679
|
22/06/2023
|
JAGDISH SINGH BHANDARI
|
3504009WL005692
|
JAGDISH SINGH BHANDARI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345776
|
|
MR JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
POKHARI
|
UT-04-009-076-001/7666
(RANO)
|
3504009000NRG24220620230037682
|
22/06/2023
|
SANGEETA DEVI
|
3504009WL005692
|
SANGEETA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345783
|
|
SANGEETADEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-076-001/7680
(RANO)
|
3504009000NRG24220620230037683
|
22/06/2023
|
SATESHWARI DEVI
|
3504009WL005692
|
SATESHWARI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345784
|
|
SATESHWARIDEVIWODIWANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-076-001/7682
(RANO)
|
3504009000NRG24220620230037684
|
22/06/2023
|
JAYANTI DEVI
|
3504009WL005692
|
JAYANTI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345773
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
POKHARI
|
UT-04-009-076-001/7694
(RANO)
|
3504009000NRG24220620230037685
|
22/06/2023
|
KAMLA DEVI
|
3504009WL005692
|
KAMLA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345774
|
|
KAMLADEVIWOBEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
POKHARI
|
UT-04-009-076-001/7720
(RANO)
|
3504009000NRG24220620230037686
|
22/06/2023
|
RAJDEI DEVI
|
3504009WL005692
|
RAJDEI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345779
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-076-001/7728
(RANO)
|
3504009000NRG24220620230037687
|
22/06/2023
|
RAJENDRA SINGH
|
3504009WL005692
|
RAJENDRA SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345787
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-076-001/7736
(RANO)
|
3504009000NRG24220620230037689
|
22/06/2023
|
GAJENDAR SINGH
|
3504009WL005692
|
GAJENDAR SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345775
|
|
GAJENDRA SINGH BHANDARI SO JAYDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
POKHARI
|
UT-04-009-076-001/7798
(RANO)
|
3504009000NRG24220620230037691
|
22/06/2023
|
ANITA DEVI
|
3504009WL005692
|
ANITA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345785
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-076-003/11001
(RANO)
|
3504009000NRG24220620230037698
|
22/06/2023
|
SEETA DEVI
|
3504009WL005694
|
SEETA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345789
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-076-005/11153
(RANO)
|
3504009000NRG24220620230037701
|
22/06/2023
|
VIKASH SINGH
|
3504009WL005694
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345788
|
|
MR VIKAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
20
|
POKHARI
|
UT-04-009-032-003/11061
(JHILOTI)
|
3504009000NRG24220620230037668
|
22/06/2023
|
RANJNA DEVI
|
3504009WL005691
|
RANJNA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345777
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-032-003/3061
(JHILOTI)
|
3504009000NRG24220620230037669
|
22/06/2023
|
KANTA DEVI
|
3504009WL005691
|
KANTA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345770
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-032-003/3073
(JHILOTI)
|
3504009000NRG24220620230037670
|
22/06/2023
|
Beena Devi
|
3504009WL005691
|
Beena Devi
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345769
|
|
MR RAJENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-032-003/3084-B
(JHILOTI)
|
3504009000NRG24220620230037671
|
22/06/2023
|
MAHESHWARI DEVI
|
3504009WL005691
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
30/06/2023
|
|
2866345771
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-032-003/3165
(JHILOTI)
|
3504009000NRG24220620230037674
|
22/06/2023
|
USHA DEVI
|
3504009WL005691
|
USHA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
30/06/2023
|
|
2866345766
|
|
MRS USHA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
POKHARI
|
UT-04-009-076-001/7764
(RANO)
|
3504009000NRG24220620230037690
|
22/06/2023
|
RASHMI DEVI
|
3504009WL005692
|
RASHMI DEVI
|
00415
|
SBIN0007758
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345772
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
26
|
POKHARI
|
UT-04-009-076-001/11142
(RANO)
|
3504009000NRG24220620230037697
|
22/06/2023
|
SUSHIL
|
3504009WL005694
|
SUSHIL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345781
|
|
Mr. SUSHIL BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
POKHARI
|
UT-04-009-076-001/7661
(RANO)
|
3504009000NRG24220620230037681
|
22/06/2023
|
GHUNGRA DEVI
|
3504009WL005692
|
GHUNGRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345780
|
|
GHUGHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POKHARI
|
UT-04-009-076-003/11004
(RANO)
|
3504009000NRG24220620230037699
|
22/06/2023
|
CHANDRA SINGH
|
3504009WL005694
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2866345793
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|